Paid

Invoice

From:

PO Box 12136
Lloydminster, AB
T9V 3C4

Ph: 587-323-PEAR (7327)

Invoice Number 7052
Invoice Date December 4, 2023
Total Due $808.86
To:
Western Well
Hrs/Qty Service Rate/PriceAdjustSub Total
12 ATC™ ESACTIVE® CORE HOODED SWEATSHIRT -left chest embroidered logo

4- medium
4- Large
2- XL
2- 2XL

$63.000%$756.00
1 processing fee $14.340.00%$14.34
Sub Total $770.34
GST #775979693 $38.52
Total Due $808.86

CHEQUES PAYABLE TO: PEAR MEDIA INC.

e-transfer: ORDERS@PEARMEDIA.CA